|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-023-023/13
()
|
2904004000NRG23190920222331801
|
19/09/2022
|
Lakshmi
|
2904004WL079273
|
Lakshmi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/13
()
|
2904004000NRG23190920222331800
|
19/09/2022
|
Vinayagam
|
2904004WL079273
|
Vinayagam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Vinayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/23
()
|
2904004000NRG23190920222331802
|
19/09/2022
|
Ramasami
|
2904004WL079273
|
Ramasami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/23
()
|
2904004000NRG23190920222331803
|
19/09/2022
|
Thangababu
|
2904004WL079273
|
Thangababu
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Thangababu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/279
()
|
2904004000NRG23190920222331804
|
19/09/2022
|
TAMILARASI
|
2904004WL079273
|
TAMILARASI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/32
()
|
2904004000NRG23190920222331806
|
19/09/2022
|
Selvi
|
2904004WL079273
|
Selvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/631
()
|
2904004000NRG23190920222331809
|
19/09/2022
|
Sekar
|
2904004WL079273
|
Sekar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/631
()
|
2904004000NRG23190920222331808
|
19/09/2022
|
VALLI
|
2904004WL079273
|
VALLI
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/712
()
|
2904004000NRG23190920222331810
|
19/09/2022
|
Banumathi
|
2904004WL079273
|
Banumathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858077
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|